Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 140,564 | 28/03/2023 | 5THSFC/2022-23/P/27 | 10,520 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 13,547 | 28/03/2023 | 5THSFC/2022-23/P/28 | 4,436 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 36,600 | 28/03/2023 | 5THSFC/2022-23/P/29 | 3,564 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 33,836 | 28/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 100,154 | 28/03/2023 | 5THSFC/2022-23/P/31 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,007 | 28/03/2023 | XVFC/2022-23/P/14 | 145,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/15 | 87,052 | ||||||||||||
|